24.04.2024 | Pełny etat | Warszawa | Michael PageOf responsibility on time and in line with list requirements including answering all queries back from external parties to be bale to deliver compliance requirements on time Prepare, deliver, and coordinate with other finance teams interim and annual audit specifications for the RTR area of responsibility on time
Zobacz później24.04.2024 | Pełny etat | AIPSOAnd associated controls. • Under limited supervision, simultaneously accomplish multiple audit assignments by applying advanced critical thinking skills, data analytics, and professional auditing principles and practices. • Independently investigate audit test deviations, identify exceptions with supporting
Zobacz później24.04.2024 | Pełny etat | GenpactJob Description - Senior Consultant - Internal Audit & SOX (CPG042448) Senior Consultant - Internal Audit & SOX - CPG042448 caWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands-and we have fun doing it! We dream
Zobacz później24.04.2024 | Pełny etat | Wrocław | Michael PageOf continuous improvement and excellence. The Successful Applicant Bachelor's degree in Accounting, Finance, or related field; CPA or CIA certification preferred. Proven experience in internal auditing, preferably within the manufacturing sector. Strong understanding of auditing principles, techniques
Zobacz później24.04.2024 | Pełny etat | Warszawa | Citigroup, Inc.Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues Apply
Zobacz później24.04.2024 | Pełny etat | Kraków | State Street CorporationIT Audit - Global Markets, Officer, Hybrid IT Audit - Global Markets, Officer, Hybrid Who we are looking for The Business Aligned IT Auditor will be responsible for working on audit engagements that focus on business risk and related application technology for specific business divisions
Zobacz później24.04.2024 | Pełny etat | Warszawa | Citigroup, Inc.Audit Manager - Risk Reporting and Technology (Hybrid) Location Warsaw, Prosta 36 About the Team Our Warsaw-based Internal Audit (IA) is a global organization, which sits within Citi Solution Center as one of its key components with over 1600 professionals across continents covering Citi's
Zobacz później24.04.2024 | Pełny etat | Kraków | Mortgage LedgerThe IT Audit Vice President is responsible for audit engagements that focus on business risk and related application technology for a specific business divisions and/or functions. Team members work with business auditors to understand business risks and related application input/processing/output
Zobacz później24.04.2024 | Pełny etat | Jawor | Daimler Trucks North America LLCJob Description - Process Engineer- Process and Product audit Assembly Shop (MER0002XPI) Process Engineer- Process and Product audit Assembly Shop Group Mercedes-Benz Group AG Description Mercedes-Benz Vans is a successful manufacturer of premium light commercial vehicles (LCV) for customers
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